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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : FREDSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | FREDSON |
| Siren | 524434305 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12444 |
| Management number | 2010B05758 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 752.00 | 5 752.00 | 5 752.00 | |
044 Total Fixed Assets | 5 752.00 | 5 752.00 | 5 752.00 | |
060 Merchandise inventory | 36 746.00 | 36 746.00 | 36 746.00 | |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 39 495.00 | 39 495.00 | 39 495.00 | |
110 Total Assets | 45 247.00 | 5 752.00 | 39 495.00 | 45 247.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -22 102.00 | |||
136 Profit for the Year | -3 560.00 | |||
142 Total Equity - Total I | 19 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 157.00 | |||
172 Other debts | 20 157.00 | |||
176 Total debts | 20 157.00 | |||
180 Liabilities Total | 39 494.00 | |||
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